Description
ELEVATOR INSPECTIONS OY3 DEOB
Base award description: ELEVATOR INSPECTIONS
Modification chain · 8 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-01-04+$15,368= $15,368
- Mod P000012018-12-31+$15,368= $30,736
- Mod P000022019-12-10+$15,554= $46,290
- Mod P000032020-12-04+$15,554= $61,845
- Mod P000042021-02-18+$6,890= $68,735
- Mod P000052021-08-16-$5,185= $63,549
- Mod P000062021-11-30+$15,787= $79,337
- Mod P000072022-05-19-$4,857= $74,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-04 | +$15,368 | $15,368 | ELEVATOR INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2018-12-31 | +$15,368 | $30,736 | ELEVATOR INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2019-12-10 | +$15,554 | $46,290 | ELEVATOR INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2020-12-04 | +$15,554 | $61,845 | ELEVATOR INSPECTIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | +$6,890 | $68,735 | ELEVATOR INSPECTIONS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-16 | −$5,185 | $63,549 | ELEVATOR INSPECTIONS |
| Mod P00006· EXERCISE AN OPTION | 2021-11-30 | +$15,787 | $79,337 | ELEVATOR INSPECTIONS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | −$4,857 | $74,480 | ELEVATOR INSPECTIONS OY3 DEOB |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H349 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P0435 | BOILER EFFICIENCY INSTITUTE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,420 | FY2019 |
| 36C26318P0386 | COASTAL INSPECTION SERVICES,INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $6,712 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0188_3600_GS06F0012P_4730 · retrieved 2026-09-26.